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XD中炬高

(600872)

  

流通市值:142.79亿  总市值:144.27亿
流通股本:7.71亿   总股本:7.79亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,101,529,739.315,518,756,937.253,946,069,588.972,618,311,305.94
营业收入1,101,529,739.315,518,756,937.253,946,069,588.972,618,311,305.94
二、营业总成本904,135,893.884,438,262,096.193,275,872,184.12,236,065,017.69
营业成本674,948,514.073,323,349,541.262,471,655,035.741,659,281,325.97
税金及附加9,985,431.4358,207,852.6739,039,595.425,964,878.82
销售费用94,922,645.09504,471,846.07365,917,908.94282,818,975.92
管理费用88,932,968.37381,704,053.13275,411,998.82182,390,742.07
研发费用31,539,104.63164,815,156.11122,180,587.1884,526,119.9
财务费用3,807,230.295,713,646.951,667,058.021,082,975.01
其中:利息费用5,608,424.669,616,408.185,047,714.953,623,727.95
其中:利息收入1,859,857.464,538,936.233,800,438.522,887,512.73
加:公允价值变动收益339,773.343,491,030.792,065,456.91,235,674.67
加:投资收益17,313,747.2956,641,488.5738,857,489.7324,744,891.41
资产处置收益--10,709.04-10,681.29-18,334.01
资产减值损失(新)--5,275,427.06-1,834,255.72-2,225,857.62
信用减值损失(新)3,406,894.01-23,139,467.6811,164,610.6512,854,397.48
其他收益6,828,995.0634,744,437.9926,566,511.0519,152,710.03
营业利润平衡项目0000
四、营业利润225,283,255.131,146,946,194.63747,006,536.19437,989,770.21
加:营业外收入534,301.82,687,114.661,859,667.161,376,400.52
减:营业外支出1,229,000.749,341,897.0310,431,451.775,268,792.15
利润总额平衡项目0000
五、利润总额224,588,556.191,140,291,412.26738,434,751.58434,097,378.58
减:所得税费用43,247,141.88181,273,405.41101,623,924.748,787,566.16
六、净利润181,341,414.31959,018,006.85636,810,826.88385,309,812.42
持续经营净利润181,341,414.31959,018,006.85636,810,826.88385,309,812.42
归属于母公司股东的净利润181,073,505.84893,066,517.48576,207,270.58349,766,851.76
少数股东损益267,908.4765,951,489.3760,603,556.335,542,960.66
(一)基本每股收益0.231.140.740.45
(二)稀释每股收益0.231.140.740.45
八、其他综合收益-11,487.1110,280-1,862.435,115.45
归属于母公司股东的其他综合收益-11,487.1110,280-1,862.435,115.45
九、综合收益总额181,329,927.2959,028,286.85636,808,964.45385,314,927.87
归属于母公司股东的综合收益总额181,062,018.73893,076,797.48576,205,408.15349,771,967.21
归属于少数股东的综合收益总额267,908.4765,951,489.3760,603,556.335,542,960.66
公告日期2025-04-302025-04-092024-10-262024-08-09
审计意见(境内)标准无保留意见
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